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Compliance Inspection Checklists

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Inspection checklists were created to assist District inspectors in documenting a site’s compliance with District rules, permit conditions, and state and federal regulations.  These checklists are now available to facilities to assist them in conducting their own self-inspections. Refer to your permit conditions, District Rules and Regulations, and state law (California Health & Safety Code) for other requirements that may apply to your facility. If you have questions regarding the checklists, please contact Karen Wilkins at (858) 586-2688 or at Karen.Wilkins@sdcounty.ca.gov.

Fee Code

Inspection Checklist Title

(links)

 

01A

Abrasive Blast Pots & Equipment

02

Abrasive Blasting Cabinets / Rooms / Booths

03

Asphalt Roofing Kettle / Tankers

03W

Asphalt Roofing Kettles / Tankers (Registered under Rule 12)

04

Hot Mix Asphalt Batch Plant

05

Rock Drills

05W

Rock Drills (Registered under Rule 12)

06

Portable Sand / Rock Screen

07

Sand, Rock & Aggregate Plants

08, 09

Concrete Batch Plant / Mixer / Product Mfg.

11

Tire Buffer (Dethreader)

12H

Smoke Houses

13

Boilers

14

Non-Municipal Incinerators

15

Burn-Out Ovens

18

Metal Melting Devices

19

Oil Quenching & Salt Baths

20

Gas Turbine Engines / Test Cells /  Stands

21

Waste Disposal & Reclamation Units

22

Feed Grain Mills / Kelp Processing Plant

23

Bulk Grain / Dry Chemical Transfer & Storage

24

Dry Chemical Mixing

25A,B,E

VOC Terminals and Bulk Plants

25D

Bulk Plant Vapor Processor

25G,H

Intermediate Refuelers

26A

Phase II Balance Systems - E.O. G-70-52-AM

26F

Gilbarco Systems – E.O. G-70-150-AE

26F

Hasstech Systems – E.O. G-70-164-AA

26F

Healy Franklin Vacuum Assist Systems – E.O. G-70-183-AA, 191-AA

26F

Hirt VCS400-7 Vacuum Assist Systems - E.O. G-70177-AA

26F

Tokheim Maxvac Systems – E.O. G-70-154-AA

26F

Waynevac Systems – E.O. G-70-153-AD

27R,S

Automotive Refinishing Operations

27N

Graphic Arts Operations

27A-C,T

Marine Coating Operations

27J,K,P

Metal Parts & Products Coating Operations

27I

Paper / Film / Fabric Coating Operations

27F,G

Polyester Resin

27D,E

Surfacing Coating Operations Subject to Rule 66

27L,M,Q

Wood Products Coating Operations

28A,H

Vapor Degreasers

28B,I,L

Cold Solvent Degreasers

28F,K

Remote Reservoir Units/Contract Service Remote Reservoir Units

29

Solder Levelers

30

Solvent and Extract Dryers

31A

Dry Cleaning Facilities (Perchloroethylene)

31B

Dry Cleaning Facilities (Petroleum)

32

Chemical Milling / Etching / Galvanizing

33

Can & Coil Manufacturing

34A,B, E-I

Stationary Internal Combustion Engines

34C,W

Emergency Standby Engines

35

Bulk Flour / Powdered Sugar / Dry Chemical Storage

36

Grinding Booths and Rooms

37

Plasma Electric & Ceramic Deposition Spray Booths

38

Paint/Adhesive/Stain/Ink/Solder Paste/Dielectric Paste Mfg.

39

Precious Metals Refining

40

Asphalt Pavement Heaters / Recyclers

41

Perlite Processing

42

Electronic Component Manufacturing

43

Ceramic Slip Casting

44

Evaporators / Dryers / Stills

45

Rubber Mixers

46

Filtration Membrane Manufacturing

47

Organic Gas Sterilizers / Aerators

50

Coffee Roasters

51

Industrial Wastewater Treatment

52

Air Stripping & Soil Remediation Equipment

53

Lens Casting Equipment

56

Sewage Treatment Facilities

91

Miscellaneous Equipment / Process